Contractor - VIM / Vendor Invoice Management

We are looking forward to hire VIM / Vendor Invoice Management Professionals in the following areas :

Position Summary

The SAP VIM Senior Consultant will lead the design, implementation, enhancement, support, and optimization of OpenText Vendor Invoice Management (VIM) integrated with SAP S/4HANA. The role is responsible for end-to-end invoice processing solutions, workflow automation, AP process improvements, integrations, production support, and continuous enhancement of the Accounts Payable ecosystem.

Key Responsibilities

Solution Design Delivery

• Lead SAP VIM and OpenText solution design discussions.

• Configure and enhance:

• VIM Workplace

• VIM Analytics

• Capture Validation

• Document Processing

• Invoice Approval Workflows

• Exception Management

• OCR Processing

• Archive Management

• Design PO and Non-PO invoice processing solutions.

• Support 2-way and 3-way matching processes.

• Define invoice routing and approval workflows.

• Ensure adherence to SAP Clean Core principles.

Business Process Leadership

• Partner with Finance and AP teams to streamline invoice processing.
• Lead fit-gap workshops and solution assessments.
• Drive automation opportunities to reduce manual invoice intervention.
• Identify and resolve invoice exceptions and bottlenecks.
• Develop future-state AP processes and governance models.

Our Hyperlearning workplace is grounded upon four principles

• Flexible work arrangements, Free spirit, and emotional positivity
• Agile self-determination, trust, transparency, and open collaboration
• All Support needed for the realization of business goals,
• Stable employment with a great atmosphere and ethical corporate culture

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.